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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Patranga
Type Of Transaction
Expenditures
Activity Code
55609080
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
131,552
Particulars
UNCHTAR PRATHMIK SCHOOL PATARANGA ME DIVYANG SOUCHYAL NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751510210000036
BANKA BROTHERS
26,195
PFMS
Account Type:Bank
Account No.:
751510210000036
URFI BRICK FLELD
34,976
PFMS
Account Type:Bank
Account No.:
751510210000036
BANKA BROTHERS
46,297
PFMS
Account Type:Bank
Account No.:
751510210000036
DILEEP KUMAR
24,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:34:43 PM.
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